PantherExpress System (formerly PantherBuy) Training Manual
The information below is the most up-to-date available. Please be aware we will upate the manuals as needed for new releases of the software.
All files are in PDF format and require Adobe Acrobat Reader to view. To download Adobe Acrobat, please visit: www.adobe.com
Department Buyer Quick Reference Guide
Panther Express - Travel & Expense Management |
Available tools and services include Concur, Anthony Travel and the University Travel Card. |
Commercial Partnerships |
New: COVID-19 Updates Impacting Purchasing & Payment of Goods/Services
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New: Hosted Catalog Inactivated for Garcia Marketing
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Upcoming Webinars: Getting Started with Accelevents for Virtual Conferences/Events
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New: Reminder: Ordering Goods from ATCC
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New: Purchasing Guidance: Bottled Water & Importing Goods
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Supplier Update: PerkinElmer
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Reminder: Purchasing Gifts for Employees
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PantherExpress 2020 Winter Recess Notice
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PantherExpress System Dashboards
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VWR Punch-Out
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New Hotel Program
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Vitalant: Limited Availability of Buffy Coat Product
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Supplier Update: Spok Mobile
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New University-wide Contracted Supplier Providing Launderable Products, Hand Sanitizing Stations, and Other-Facilities-related Solutions
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New University-wide Contracted Supplier Providing GLP Compliant Study Services
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FY20 Departmental Closing Schedule
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New Platinum Level Contracted Supplier for Management Advisory Services
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Additional Purchasing Control for Non-Research Purchases Greater Than $100K
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Payment Processing Audit 2020 by Broniec Associates
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Reminder - Sales Tax Exemption on Purchases
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Updated Process for Ordering Schedule II Controlled Substances
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Delivery Delays for SUPRA Purchase Orders
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New Single Sheet Format for DEA Form 222
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Five Scientific Suppliers Consolidated Through Fisher Scientific
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Reminder: Process for Signature Venue Room Blocks
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MP Biomedicals Radioactive Product Catalog to be Discontinued
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2019 Winter Recess Schedule
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Supplier Update: The Baker Company
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Supplier Name Change: Henry Schein Animal Health
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News Archive
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